Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_300922FTO_304453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-011-002/1005
(CHUNGALO) 		3419008000NRG23300920221132313 30/09/2022 Baleshwar Ravidas 3419008WL087167 Baleshwar Ravidas 00048 BKID0004764 1196 1196 Processed 08/10/2022 5337513022 Baleshwar Ravidas ()
2 Jamua JH-19-008-011-002/1005
(CHUNGALO) 		3419008000NRG23300920221132312 30/09/2022 Saro Devi 3419008WL087167 Saro Devi 00048 BKID0004764 1196 1196 Processed 08/10/2022 5337513024 Saro Devi ()
3 Jamua JH-19-008-011-002/1013
(CHUNGALO) 		3419008000NRG23300920221132308 30/09/2022 Sikendar Das 3419008WL087166 Sikendar Das 00048 BKID0004764 1196 1196 Processed 08/10/2022 5337513023 Sikendar Das ()
SubTotal 3588 3588
4 Jamua JH-19-008-011-002/137
(CHUNGALO) 		3419008000NRG23300920221132309 30/09/2022 Tarwa Devi 3419008WL087166 Tarwa Devi 00695 SBIN0RRVCGB 1196 1196 Processed 08/10/2022 5337513025 Tarwa Devi ()
5 Jamua JH-19-008-011-002/1407
(CHUNGALO) 		3419008000NRG23300920221132317 30/09/2022 Radha Devi 3419008WL087168 Radha Devi 00695 SBIN0RRVCGB 1196 1196 Processed 08/10/2022 5337513026 Radha Devi ()
SubTotal 2392 2392
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_300922FTO_304453 BANK OF INDIA BKID0004764 JAMUA 3588
2 Jamua JH3419008011_300922FTO_304453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2392

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